Duties and Responsibilities: 1. Cooperate with G/L accountant to solve issues during closing process for the monthly/quarterly closing. 2. Complete check and reconciliation files timely related to closing process following internal control requirement on financial reporting. 3. Generate related reports for business usage, such as fixed asset reports and new order reports. 4. Proactively support managers in identifying and implementing improvement opportunities, for example, quality and efficiencies, and complete other ad-hoc tasks assigned by managers. 5. Timely escalate of any hurdles affecting quality and timeliness of reporting.